Tender Title | Nala Nirman Kary Mukhy Sadak Se Ashok Ke Ghar Ki Aur Torda Gujran | ||
Tender ID | 2025_PRD_455246_1 | Tender Reference Number | GP TORDA GUJRAN/2024-25/73 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-28 09:30 AM | Tender Closing Date | 2025-04-01 10:30 AM |
Tender Value | ₹ 10 L | Tender Location | Gp Torda Gujran , Jaipur , Rajasthan |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Drainage Work Tenders, Road Construction Tenders |
ePublished Date | 2025-03-28 09:30 AM | Bid Opening Date | 2025-04-02 05:30 AM |
Document Download Start Date | 2025-03-28 09:30 AM | Document Download End Date | 2025-04-01 10:30 AM |
Bid Submission Start Date | 2025-03-28 09:30 AM | Bid Submission End Date | 2025-04-01 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 1000 |
EMD (Earnest Money Deposit) | ₹ 20,000 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Nala Nirman Kary Mukhy Sadak Se Ashok Ke Ghar Ki Aur Torda Gujran
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "NALA NIRMAN KARY MUKHY SADAK SE ASHOK KE GHAR KI AUR TORDA GUJRAN" (construction of a drain from the main road to Ashok's house in Torda Gujran). The Tender Reference Number is GP TORDA GUJRAN/2024-25/73, and the Tender ID is 2025_PRD_455246_1. The estimated value of the work is ₹10,00,000. This is a percentage-based contract with a work period of 99 days. Bidders must submit a 2% EMD amounting to ₹20,000, payable to TORDA GUJRAN at the GRAM PANCHAYAT. The tender fee is ₹1000, payable to GRAM PANCHAYAT, comprised of ₹500 tender fee and ₹500 processing fee, and is non-exemptible. Key dates are as follows: ePublication and document download/sale start date is March 28, 2025, at 03:00 PM. The document download/sale and bid submission end date is April 1, 2025, at 04:00 PM. The bid opening date is April 2, 2025, at 11:00 AM at PS PAOTA. Bids must remain valid for 90 days. The tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents (PDF format), and Cover 2 for the Financial bid (BOQ in XLS format). Payment can be made offline through DD, BG, BC, or Bankers Pay Order(BPO). The tender documents, including the NIT and BOQ, can be downloaded from the e-procurement portal. The Tender Inviting Authority is AAO, PS PAOTA.
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Office Inviting Bids | Aao |
Address | Ps Paota |
Contact Details | NA |
NA | |
Website | NA |
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